This is the last task of the August Developer Challenge on ABAP Core Data Services. The responses we have seen so far is excellent and appreciate each one of you in taking time to complete the challenge. We have seen some good conversations about the...
First of all, thanks for the overwhelming response to the ABAP Developer Challenge. Kudos to everyone who took time out of their busy schedule and finished the pre-requisite – Task 0 last week.Now let us dive right into the challenge.Task 1 - In this...
Hi,I need some clarification for about Excise transaction type(ETT).Why it is used for this ETT and what is the main purpose of ETT. For suppose sub transaction types is used to for separate G/L accounts posting, that's same wise why it is used ETT f...
Hi There is a requirement to translate content of tiff file standard text created in SO10 ,from English to Spanish language inside SAP script based on output type.I have created a standard text object in SO10 . syntax used for calling standard text i...
Dear Friends,Can anybody tell how to avoid same job running twice at the same time. I made a report that is supposed to be run in background. But the report should run per job and new job only starts when there is no other active job is running. Plea...
Hi all,I want to analyze some customer specific functionalities in user exits, BADIs etc.My requirement: VT01N or VT02N will be called (for new document or change of existing documents). In the last user exit for saving changes I want to store all pr...
Hi,I am using a standard dialog program with enhancement which creates a SHMA instance (client specific, no versioning) and supply root instance. The standard program schedules job which runs immediately. In the job, I use another enhancement to read...
Hi Colleagues,Currently in my case...... If i create Z or Custom Objects in one system we cant transport it to other systems. Could you please let me know if there is any ADD ON option like HOME package in ER9 (S4CORE) system. It would be great if y...
Hi Experts , Am using BDC session method , and am processing the records .I have used Submit and making session process automatically in background.after processing in SM35 session is in error state as it is stopping in between as my input file conta...
I created a custom screen in a custom program ,screnn was working ok i and was able to change it,suddenly it stop to come in regular mode and comming like below screen shot,in development server giving a rfc error " EU_SCRP_WN32 : Error when opening ...
Hello, Gurus!I have to develop a shop floor interface using MS ACCESS and ABAP (OLE).I've created a file called "shop_floor.mdb" to exemplify my problem.This database has a table called "USUARIOS". The table "USUARIOS" contains 3 fields: "USER_MAIL",...
I have been told to use SU21, however, when I look on accounts that do have an authorization group, their groups are not in SU21. So how do you create an authorization group for a table maintenance view?
Hello All,I created transaction variant for FK02 assigned few user for its variant group including my self as user.Strangely it is working for me but not for all other assigned user.Can someone help me how to resolve the same.I created transaction va...
Hello,Is it possible to create a custom screen with table control using BAdI ME_GUI_PO_CUST? Because if I'm not mistaken in the transfer data from/to dynpro is using structure and not internal table. And from all the example that I could found, they ...
Hello All,I have a requirement where I need to get data from table SRGBTREL based on SOOD table, but few entries are missing in table SRGBTREL even though I have data in SOOD.So could you please guide me why there is no data in SRGBTREL table
Hi,I have a situation where I have activated the debugger using command /h.Is there any trick or method where I can deactivate this functionality without going to the debugger screen.Is there any transaction code or command to abend this action from ...
We need to set the default value in RM60U-VERSB(Target version) screen as 00 because our client using only active version as 00 so in order to avoid any manual errors ?? and also it MS64 Tcode is only used to activate source version to Target version...
Hello ,Kindly help to solve this issue getting dump Short text : SQL error "SQL code: 133" occurred while accessing table "/SIE/MED_PM_MERE".Error analysis :An exception has occurred which is explained in more detail b...
Dear All,I'm created a customized program by copied from MR11 transaction code. I've added the additional select option in program (eg: .SELECT-OPTIONS: s_mtart FOR mara-mtart.)However, when I clicked the button of multiple selection, the pop up wind...
Hi all,I have an ALV with some colored cells.The first time you display the ALV the first row is selected so you cannot see the colors.I want to display the ALV wihtout any cell selected.I've tried using method SET_SELECTED_CELLS with an empty table ...
Hi Folks,I have an issue in ABAP 7.4 code that i wrote. I have developed an application with a static attribute and by mistake I accessed it using "me" operator and the compiler compiled th IF ( rv_concession_allowed EQ abap_true ) AND ( me->gv_vic...
Hi Experts, I have a requirement to check the switch status. So i have directly written query to SFW_SWITCH_STATE table to know the status and then followed by error messages if user is not authorised. So is there any other way to check status of s...
Hi gurus,in my system ECC i have spool requests (transaction SP01) which are of PDF type (take a look ,at my screenshot). Now, in ABAP, i need to get the raw data of this PDF. Any ideas ? It's not OTF conversion or others.2017-04-26-00-56-27.jpg
I can usually tease these out, but I'm having a hard time linking these two tables. What I ultimately need is PO info with the paidtodate from the a/p down payment invoice. I started to just go with Journal Entries, but was still having issues gettin...
Hello Experts!!Since i didn't find the correct solution in the forum, Need your help to solve this issue.Currently i am displaying the ALV with some editable and non-editable fields. I have passed the LAYOUT-NO_ROWINS = 'X' so that no inert/delete bu...
Good afternoon, The first thank you for your time. I am looking for a way to modify the indicators of the inspection characteristics of a material. I can not use the QS27 because they are not complete copies. I am looking for a BAPI to help me modify...
Hello Experts,I want to check the Table index used in SQL statement using explain where i can check that in my system before SAP 702 release.But after SAP_ABA 702 release, SP-15 in our system i can't.I can't able to see the old screen of T-Code 'ST05...
In CDS view, I have to pass prps.psphi in the output appending 0s to it and have to make it upto 24 char and then I need to concatenate the value with EBELN. I am facing two problems regarding this.1. Appeding 0 to the variable of shorter length.2. ...
HI Gurus,we are getting Xstring file ,we are using Convert Xstring to Binary function module we are getting binary format data, after this step how to write to application server in PDF format.With same format(output of convert xstring to binary) , i...
Hi All,I am not able to see the current period Payslip in ESS after the payroll has been processed, it has all the data and wagetypes. it is printing an empty payslip. When I debugged it has values but after executing it is showing empty payslip only...
output required :- <Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> code written by me :- document = lo_document->create_simple_element( ...
Hello Experts,I have a requirement to send a mail with attached excel file ,for this i have used cL_bcs class. Here we can send the attached file name from the input screen.Now here one issue is the tab name of the attached excel file is taking the n...
Dear all,For some reason would like like to post with difference exchange rate for the incoming payment. Would like to know if the BAPI can do what FB05 doing right now for the exchange rate difference.Pass to BAPI_ACC_DOCUMENT_POSTLine Currency A...
i want to hide duplicate entries of these column ( Dispatch , Order , Sap Order , Reference table) . can any one help?select vbap~vbeln vbap~charg vbak~knumv vbap~kwmeng vbkd~bstkdlikp~vbeln lips~vgpos as posnr lips~ernam lips~matnr lips~lfimglips~m...
Hello experts,I am trying to create a condition record for a message in Application RS, Medium 7 simple mail. I get error message 'Error when creating mail data'. When I go into debugging, I see that system is reading in table SOPR-SAP Office Profile...
Hi All , I am working on Factory ALV ..I want to hide checkbox based on some condition .. I search in forum for this but unable to get the code .Please help me on this ..I am stuck up with problem from last one day ..
Hi,I have a custom report where I need to add a code for the authorization check.The check should perform "If the user has proper authorization for FI document type "EB" posting for the company code(company code is a parameter from the selection s...
Hi,i am using below code to make fields on selection screen as "no input". so far, so good, but: report is displaying alv, and after going back to selection screen the fields are editable and "open for input". Same goes when i save a variant and ret...
we have 100 files all called open_orders_DATE_TIMESTAMP.dathow does the ABAP pgm resolve to choose which file to process first, second, third etc. Im assuming it's first first out and based on the internal date and time stamp attached to the file its...
I have a requirement to create idoc from Material change screen with the new changed values. For this, I am using user exit EXIT_SAPLMGMU_001 to call the idoc posting Program RBDSEMAT. But since I need the new saved values, I have to wait until the...
Hello,I have a dynpro with following PAI logic: CHAIN. field v_t683s-kschl. field v_t683s-stunb. field v_t683s-stun2. field v_t683s-kobed. field v_t683s-kzwiw. field v_t683s-kstat. field v_t683s-kofrm. field v_t683s-k...
hi,I need to know how many data records in one idoc number ?? Thanks
Hi, i am getting itab_duplicate_key dump when trying to post the good Receipt in Migo t-code. I am getting duplicate keys in one of the Sorted tables with unique key though. How to resolve this problem? since i am not able to post any receipt notes.
Hi,We are experiencing a strange issue where some users are receiving the following error when trying to execute sap scripts. They get the error:Line 12: Char 4: Could not connect Object / Code: 80020009 / Source: Wscipt.CreateObjectBut other users ...
Hi thereI would like a query that would show all AR documents (invoices and credit notes) raised to date, with an indication as to whether the invoice is open or closed. If closed, I would like to show the date it was closed and how it was closed (cr...
Hi All,I would like to add my custom fields to the HUMO selection screen. I've checked implicit enhancements provided in RHU_HELP program (As the enhancement switch is OFF it is not useful) and tried few BADI's but unable to add a new fields to the H...
Hi,I have created the MIRO but later user said some changes related to MIRO Header.Changes are:Header textAssignmentReference NoItem TextI have tried to call BAPI_INCOMINGINVOICE_CHANGE. But, I am getting error as 'MIRO Incoice blocked for processing...
HI All,I'm trying to write a program to clear customer invoices. I'm using the FM POSTING_INTERFACE_CLEARING. I can clear invoices fully without any issue. Is anyone know how to clear invoices partially using POSTING_INTERFACE_CLEARING FM.
In my program i am deleting serial number from parent contract using FM 'SERNR_DEL_FROM_AU' but in case if serial number is already opened somewhere, this FM is returning error as 'Serial number is alreay locked by user'. How can i check if a serial ...
Hello experts,I know this question has been asked a lot of times, and I have tried every possible solution i could understand from those threads. So, I have copied the main window to another variable window lets say 'MAIN_SUB'. I have provided the al...
Hello All,Greetings!I have a requirement to move the files or documents in the CV03N transaction to the application server.Please suggest. Thanks!
Hi,I created a custom header field in a PO, whenever I enter data in it, the vendor should get populated based on it. Please suggest a solution. I created screen-exit to create custom screen and fields.Thanks,Shweta
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